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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Tumuspalli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PUBLIC DISTRIBUTION SYSTEM
Voucher Date
31/05/2021
Voucher No
PDS/2021-22/P/2
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM
Amount (in Rs.)
(in Rs.)
247,168
Particulars
Paid towards cost of PDS items and other maintenance expenditure for the month of May and June 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DM OSCSC MKG
21,255
Cash
Account Type : Cash
Susen Chintapatra
6,750
Cash
Account Type : Cash
Kava Rama Krishna Oil
186,013
Cash
Account Type : Cash
PEO
1,000
Cash
Account Type : Cash
21,000
Cash
Account Type : Cash
10,500
Cash
Account Type : Cash
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:57:56 AM.
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